Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Previous inspection
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Has there been any enforcement intervention from either the HSE or the Local Authority?
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Does school have a monitoring system such as an in house audit to ensure safety standards?
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Does the school have 3rd party auditing to ensure a non bias audit is carried out?
Health and Safety Management
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Is there a current Health and Safety Policy?
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Does the safety policy detail organisational arrangements and responsibilities adequately?
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Have responsibilities been formalised?
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Is there a formal responsible Person?
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Does the school have a competent person or a formal contract with a consultancy?
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Does the school hold formal safety committee meetings?
Statutory Inspections and Required Formal Documentation
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Fire Risk Assessment Available?
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5 Yearly fixed installation electrical safety certificate available?
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PAT testing has been done within last 18 months?
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Are all LOLER examinations up to date? And have all recommendations been actioned?
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Have any pressure systems been inspected and all recommendations actioned?
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Asbestos Survey has been carried out for the site?
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Has racking been inspected in the last year?
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Fire Alarm has been inspected in last year?
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Emergency lighting has been inspected within last 6 months?
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Have latch ways, anchor points etc, been tested in last year?
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Fire Extinguishers have been inspected within the last year?
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Fire drills carried out at least twice a year?
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Gas Safety Certificate is available?
Risk Assessment and Control Measures
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Risk Assessments are Suitable and sufficient?
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Adequate Control Measures are in place? Have the control measures been trained out?
Training
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Is the provision of training adequate?
Accident Reporting and Investigation.
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Are systems for reporting and investigating accidents adequate?
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Is the school aware of its responsibilities regarding RIDDOR reporting?
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Are return to work interviews carried out with staff?
First Aid Provision.
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Is the provision of first aid adequate?
Maintenance and Control of Contractors
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Are procedures for the control of contractors adequate?
Manual Handling
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Is manual handling at the site suitably controlled?
Fire Safety
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Is there a fire safety policy?
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Is the fire risk assessment suitable and sufficient?
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Does the school have fire marshals?
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Evacuation plan displayed and understood by all employees?
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Evacuation procedures practiced by form of a fire drill at least 2 times a year?
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Extinguishers in place, clearly marked for type of fire?
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Extinguishers recently serviced? (Check annual check sheet)
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Extinguishers clear of obstructions?
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Extinguishers are mounted and clearly signed?
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Call points are posted at every exit?
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Adequate direction notices for fire exits?
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Are flammable stored correctly?
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Are flammable store cupboards clearly signed?
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If there is fuel on site is this risk assessed?
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Do fire exits open in the direction of travel?
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Is there adequate fire signage?
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Are muster points clearly marked?
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Exit doors easily opened from inside?
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Are there adequate fire action notices posted on exits?
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Exits clear of obstructions?
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Fire routes clear?
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Fire alarm system functioning correctly?
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Has a legionella assessment been carried out?
General Lighting
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Provision of lighting is adequate, internal and external?
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Emergency exit lighting operable?
Site Safety
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All physical attributes of the site are safe?
Equipment, Machinery and Plant
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Is there a Safe Use of Equipment Policy?
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Has machinery and plant been risk assessed?
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Are Safe Systems of Work/Method Statements in place for machinery?
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Are there pre use checks of machinery?
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Is machinery adequately maintained and inspected? Is there a PPM (Planned and Preventative Maintenance schedule?
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Is there an authorised user list?
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Operators trained/inducted into the operation of the machines?
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Is the training recorded?
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Do operators comply with the training?
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Are the floors around the machines kept clean?
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Guards in good condition?
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Starting and stopping devices within easy reach of operator?
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Adequate work space?
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Is lighting adequate?
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Noise levels controlled?
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No bending or stooping required?
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Are gas bottles secured?
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Any other matters?
Play Equipment, including swimming pools
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Has play equipment been suitably risk assessed?
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Is play equipment inspected by a competent person?
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Does the school have a policy on teachers bringing toys and equipment into school for pupils to use?
Electrical Safety
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Is there an electrical safety policy?
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Is there an electrical safety risk assessment?
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Are systems adequate for controlling the risks from electrics?
COSHH
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Is there a control of substances hazardous to health policy?
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Hazardous Substance Register complete and available?
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Material Safety Data Sheets available for all chemicals?
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Risk assessments completed for hazardous substances?
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Are provisions for managing COSHH adequate?
PPE
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Has a PPE assessments been carried out?
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Is the provision of PPE adequate?
Work at Height
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Is there a work at height policy?
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Are ladders in a good condition, locked away, and entered onto a ladder log?
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Is there a Work at Height risk assessment?
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Is the provision for managing the risks posed by work at height suitable and sufficient?
Office and Classroom Hazards
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Are offices and classrooms set up so that they are safe?
Display Screen Equipment
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Have display screen assessments been carried out for all users, as defined by the DSE Regulations?
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Are workstations set up so that they conform to the regulations?
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Any other matters?
Lessons
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Are lessons properly planned?
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If science lessons are carried out, is the school a member of CLEAPPS?
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Are school trips suitably risk assessed?
Workplace transport
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Is the risk from workplace transport managed effectively?
Remote Working
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Are remote workers adequately supervised?
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Are remote workers adequately trained?
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Are the risk assessments with regards to remote working suitable and sufficient?
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If there is lone working is there a suitable and sufficient risk assessment regarding this?
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Are the control measures with regards to lone working adequate?
Food Hygiene
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Does the school carry out food hygiene auditing?
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Are food allergies controlled?
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Are food preparation staff trained to at least Food Hygiene Level 2?
Health Monitoring?
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If required is the health monitoring of staff effectively managed?
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Are staff aware of what actions to take in the event of a communicable disease?
Noise
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Is there a noise assessment for the site?
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Is noise suitably managed through isolation, location, maintenance and PPE provision?
Protection of children
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Are staff CRB checked?
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Is the school secure?
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Are children protected from escape, dangerous areas and traffic?
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Is the site secure?
Asbestos
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Is there an up to date asbestos survey for the site?
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Have all the recommendations from the survey been carried out?
Any other outstanding issues?
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Other outstanding issues that need to be addressed?
Sign Off
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Auditor's signature